Tax Account 024-014-002

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Owners

MICUS, LAURIE & ROBERT
1595 E LUNA MEDIA
FORT MOHAVE, AZ 86426-5228

729686

Account Summary

Account ID	024-014-002
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-014-002

Account Type

Real Estate

Location

0 HUMBOLDT RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$73.48
Paid	$73.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$48.48

Total

$73.48

Paid

$73.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$48.48	$25.00	$0.00	$48.48	$73.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.48	$0.00	$0.00	$48.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$8.67	$0.00	$48.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.01	$0.00	$34.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$5.03	$0.00	$38.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$6.97	$0.00	$38.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	ROBERT J MICUS CHECK (LOCKBOX-LA) - 911	$-73.48	$0.00
09/08/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.94	$73.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.94	$75.42
08/11/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2025/2026 REAL ESTATE TAXES - NSF CK 906	$25.00	$73.48
08/11/2025	ADJUSTMENT	ROBERT J MICUS CHECK (LOCKBOX-LA) - 906 VOIDED PAYMENT: 1112562. REASON: CK 906 NSF	$48.48	$48.48
08/08/2025	PAYMENT	ROBERT J MICUS CHECK (LOCKBOX-LA) - 906	$-48.48	$0.00
07/11/2025	BILL	MICUS, LAURIE & ROBERT	$48.48	$48.48
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	MICUS, LAURIE & ROBERT SYS 878 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	MICUS, LAURIE & ROBERT CHECK 878 VOIDED PAYMENT: 944161. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/20/2024	PAYMENT	MICUS, LAURIE & ROBERT CHECK 878	$-45.94	$0.00
07/10/2024	BILL	MICUS, LAURIE & ROBERT	$45.94	$45.94
08/21/2023	PAYMENT	MICUS, LAURIE & ROBERT CHECK NUM: 828	$-42.53	$0.00
07/12/2023	BILL	MICUS, LAURIE & ROBERT	$42.53	$42.53
04/19/2023	PAYMENT	MICUS, LAURIE & ROBERT J CHECK NUM: 0812	$-48.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$48.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	MICUS, LAURIE & ROBERT	$39.38	$39.38
09/30/2021	PAYMENT	MICUS, ROBERT J & LAURIE CHECK NUM: 723	$-36.45	$0.00
09/30/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.46	$36.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	MICUS, LAURIE & ROBERT	$36.45	$36.45
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.09	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.01	$-0.09
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$-0.08
08/27/2020	PAYMENT	MICUS, ROBERT J & LAURIE CHECK NUM: 567	$-34.52	$-0.09
08/27/2020	PAYMENT	MICUS, ROBERT J & LAURIE CHECK NUM: 567	$-5.12	$34.43
07/15/2020	BILL	MICUS, LAURIE & ROBERT	$34.53	$39.55
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.01	$5.02
06/30/2020	INTEREST	Monthly Interest	$0.01	$5.01
02/27/2020	PAYMENT	MICUS, ROBERT J & LAURIE CHECK NUM: 706	$-33.32	$5.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$38.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	MICUS, LAURIE & ROBERT	$33.32	$33.32
04/18/2019	PAYMENT	MICUS, LAURIE & ROBERT CHECK NUM: 668	$-6.97	$0.00
04/05/2019	PAYMENT	MICUS, LAURIE & ROBERT J CHECK NUM: 666	$-31.66	$6.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$38.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$36.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$34.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	MICUS, LAURIE & ROBERT	$31.66	$31.66
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-27.27	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$27.27	$27.27
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-25.76	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$25.76	$25.76
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-24.21	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$24.21	$24.21
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-22.51	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$22.51	$22.51
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-20.88	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$20.88	$20.88
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-19.35	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$19.35	$19.35
08/24/2011	PAYMENT	GOUVEIA, DESIREE M I CHECK NUM: 410	$-18.17	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$18.17	$18.17
08/27/2010	PAYMENT	GOUVEIA, DESIREE & GARY CHECK NUM: 220	$-17.24	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$17.24	$17.24
03/23/2010	PAYMENT	JEFF REESE CHECK NUM: 452175	$-416.12	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$416.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$216.12
03/01/2010	INTEREST	Monthly Interest	$0.39	$214.97
02/01/2010	INTEREST	Monthly Interest	$0.39	$214.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$214.19
01/05/2010	INTEREST	Monthly Interest	$0.39	$213.21
12/01/2009	INTEREST	Monthly Interest	$0.39	$212.82
11/02/2009	INTEREST	Monthly Interest	$0.39	$212.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$212.04
10/01/2009	INTEREST	Monthly Interest	$0.39	$211.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$210.83
09/01/2009	INTEREST	Monthly Interest	$0.39	$210.18
08/03/2009	INTEREST	Monthly Interest	$0.39	$209.79
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$209.40
07/21/2009	BILL	ELKO CO TREAS TR	$16.37	$198.32
07/01/2009	INTEREST	Monthly Interest	$0.39	$181.95
06/01/2009	INTEREST	Monthly Interest	$0.39	$181.56
05/04/2009	INTEREST	Monthly Interest	$0.26	$181.17
04/01/2009	INTEREST	Monthly Interest	$0.26	$180.91
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$180.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$80.65
03/02/2009	INTEREST	Monthly Interest	$0.26	$79.59
02/02/2009	INTEREST	Monthly Interest	$0.26	$79.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$79.07
01/02/2009	INTEREST	Monthly Interest	$0.26	$78.16
12/02/2008	INTEREST	Monthly Interest	$0.26	$77.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$77.64
10/01/2008	INTEREST	Monthly Interest	$0.26	$76.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$76.62
09/02/2008	INTEREST	Monthly Interest	$0.26	$76.01
08/01/2008	INTEREST	Monthly Interest	$0.26	$75.75
07/14/2008	BILL	ELKO CO TREAS TR	$15.20	$75.49
07/01/2008	INTEREST	Monthly Interest	$0.26	$60.29
06/02/2008	INTEREST	Monthly Interest	$0.26	$60.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59.77
05/02/2008	INTEREST	Monthly Interest	$0.13	$52.77
04/01/2008	INTEREST	Monthly Interest	$0.13	$52.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.06	$52.51
03/03/2008	INTEREST	Monthly Interest	$0.13	$51.45
02/01/2008	INTEREST	Monthly Interest	$0.13	$51.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$51.19
01/02/2008	INTEREST	Monthly Interest	$0.13	$50.28
12/03/2007	INTEREST	Monthly Interest	$0.13	$50.15
11/01/2007	INTEREST	Monthly Interest	$0.13	$50.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$49.89
10/01/2007	INTEREST	Monthly Interest	$0.13	$49.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$49.00
09/04/2007	INTEREST	Monthly Interest	$0.13	$48.39
08/01/2007	INTEREST	Monthly Interest	$0.13	$48.26
07/13/2007	BILL	PAUZA, JOSEPH G III	$15.20	$48.13
07/02/2007	INTEREST	Monthly Interest	$0.13	$32.93
06/01/2007	INTEREST	Monthly Interest	$0.13	$32.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$25.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$24.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$23.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$22.94
07/19/2006	BILL	PAUZA, JOSEPH G III	$15.20	$22.33
06/26/2006	PAYMENT	PAUZA, JOSEPH G III CHECK NUM: 1007	$-44.43	$7.13
06/01/2006	INTEREST	Monthly Interest	$0.26	$51.56
05/02/2006	INTEREST	Monthly Interest	$0.13	$51.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$51.17
04/03/2006	INTEREST	Monthly Interest	$0.13	$44.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$44.04
03/01/2006	INTEREST	Monthly Interest	$0.13	$42.98
02/09/2006	INTEREST	Monthly Interest	$0.13	$42.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$42.72
01/04/2006	INTEREST	Monthly Interest	$0.13	$41.81
12/01/2005	INTEREST	Monthly Interest	$0.13	$41.68
11/01/2005	INTEREST	Monthly Interest	$0.13	$41.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$41.42
10/03/2005	INTEREST	Monthly Interest	$0.13	$40.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$40.53
09/02/2005	INTEREST	Monthly Interest	$0.13	$39.92
08/02/2005	INTEREST	Monthly Interest	$0.13	$39.79
07/21/2005	BILL	PAUZA, JOSEPH G III	$15.18	$39.66
07/01/2004	BILL	PAUZA, JOSEPH G III @	$24.48	$24.48
09/15/2003	PAYMENT	@	$-35.14	$0.00
09/15/2003	PAYMENT	PAUZA, JOSEPH G III @	$-44.25	$35.14
07/01/2003	PENALTY	Penalty 03-04	$19.94	$79.39
07/01/2003	BILL	PAUZA, JOSEPH G III @	$15.20	$59.45
06/30/2003	BILL	Balance Forward @	$44.25	$44.25